Civic Intelligence

Olmito Water Supply Corporation

EIN 74-1595545 • 501(c)12 • Olmito, TX

Profile

Serve rural area residents

101 Clara Bennett DriveOlmito, TX 78575
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.39x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

3.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $25M-$50M nonprofits • Source year 2024

Asset Growth

80th percentile

8.7%

Faster asset growth than 80% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-10%

Faster revenue growth than 7% of similar nonprofits.

501(c)12 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$25,943,062

Up $3,112,422 (+14%) from 2022

Liabilities

Up

$8,681,108

Up $2,292,490 (+36%) from 2022

Net Assets

Up

$17,261,954

Up $819,932 (+5.0%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$3,971,450

Down $66,075 (-1.6%) from 2022

Expenses

Up

$3,151,514

Up $227,264 (+7.8%) from 2022

Net Income

Down

$819,936

Down $293,339 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $18,282,649Liabilities 2011: $5,185,263Net Assets 2011: $13,097,3862011Assets 2012: $16,772,449Liabilities 2012: $4,722,166Net Assets 2012: $12,050,2832012Assets 2013: $18,849,231Liabilities 2013: $4,614,685Net Assets 2013: $14,234,5462013Assets 2014: $20,037,818Liabilities 2014: $5,868,458Net Assets 2014: $14,169,3602014Assets 2015: $19,748,279Liabilities 2015: $5,681,756Net Assets 2015: $14,066,5232015Assets 2016: $19,435,759Liabilities 2016: $5,607,825Net Assets 2016: $13,827,9342016Assets 2017: $19,110,814Liabilities 2017: $5,400,260Net Assets 2017: $13,710,5542017Assets 2018: $18,812,505Liabilities 2018: $5,232,391Net Assets 2018: $13,580,1142018Assets 2019: $19,467,096Liabilities 2019: $5,771,881Net Assets 2019: $13,695,2152019Assets 2020: $21,300,583Liabilities 2020: $6,781,896Net Assets 2020: $14,518,6872020Assets 2021: $21,916,764Liabilities 2021: $6,588,017Net Assets 2021: $15,328,7472021Assets 2022: $22,830,640Liabilities 2022: $6,388,618Net Assets 2022: $16,442,0222022Assets 2023: $25,943,062Liabilities 2023: $8,681,108Net Assets 2023: $17,261,9542023

Highlighted filing

2023

Assets$25,943,062
Liabilities$8,681,108
Net Assets$17,261,954
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,677,944Expenses 2011: $1,971,550Net Income 2011: $2,706,3942011Revenue 2012: $2,970,429Expenses 2012: $2,138,708Net Income 2012: $831,7212012Revenue 2013: $2,191,261Expenses 2013: $2,213,547Net Income 2013: -$22,2862013Revenue 2014: $2,223,542Expenses 2014: $2,288,728Net Income 2014: -$65,1862014Revenue 2015: $2,154,794Expenses 2015: $2,257,631Net Income 2015: -$102,8372015Revenue 2016: $2,285,706Expenses 2016: $2,524,299Net Income 2016: -$238,5932016Revenue 2017: $2,534,290Expenses 2017: $2,651,670Net Income 2017: -$117,3802017Revenue 2018: $2,462,376Expenses 2018: $2,592,822Net Income 2018: -$130,4462018Revenue 2019: $2,598,422Expenses 2019: $2,483,321Net Income 2019: $115,1012019Revenue 2020: $3,442,752Expenses 2020: $2,619,282Net Income 2020: $823,4702020Revenue 2021: $3,579,740Expenses 2021: $2,769,684Net Income 2021: $810,0562021Revenue 2022: $4,037,525Expenses 2022: $2,924,250Net Income 2022: $1,113,2752022Revenue 2023: $3,971,450Expenses 2023: $3,151,514Net Income 2023: $819,9362023

Highlighted filing

2023

Revenue$3,971,450
Expenses$3,151,514
Net Income$819,936
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,943,062
Liabilities
$8,681,108
Net assets
$17,261,954
Revenue
$3,971,450
Expenses
$3,151,514
Net income
$819,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.9$8.68$17.3$3.97$3.15$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$6.39$16.4$4.04$2.92$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$6.59$15.3$3.58$2.77$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$6.78$14.5$3.44$2.62$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$5.77$13.7$2.60$2.48$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$5.23$13.6$2.46$2.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$5.40$13.7$2.53$2.65$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$5.61$13.8$2.29$2.52$0.24
2015Detailed filing. Detailed filing data is available for this year.$19.7$5.68$14.1$2.15$2.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$20.0$5.87$14.2$2.22$2.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.8$4.61$14.2$2.19$2.21$0.02
2012Summary only. Only limited summary data is available for this year.$16.8$4.72$12.1$2.97$2.14$0.83
2011Summary only. Only limited summary data is available for this year.$18.3$5.19$13.1$4.68$1.97$2.71
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,579,740
Mission and Program Overview

Mission

Serve rural area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,748,694$17,573,857▼ $174,837
Savings and Temporary Cash Investments$2,100,000$2,100,000→ $0
Cash and Non-Interest-Bearing Accounts$1,120,004$1,905,560▲ $785,556
Accounts Receivable$219,374$232,035▲ $12,661
Inventories for Sale or Use$65,051$53,107▼ $11,944
Prepaid Expenses and Deferred Charges$47,460$52,205▲ $4,745
Total Assets$21,300,583$21,916,764▲ $616,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,480,268$6,254,094▼ $226,174
Accounts Payable and Accrued Expenses$301,628$333,923▲ $32,295
Total Liabilities$6,781,896$6,588,017▼ $193,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,925,060$15,057,388▲ $1,132,328
Net Assets With Donor Restrictions$593,627$271,359▼ $322,268
Total Net Assets Fund Balance$14,518,687$15,328,747▲ $810,060
Total Liabilities and Net Assets / Fund Balance$21,300,583$21,916,764▲ $616,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,419,783$13,207,943$29,627,726
Other Land Buildings$642,322-$642,322
Buildings$237,764$231,923$469,687
Land$273,988-$273,988
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L TamayoDirector of OperationsFT$70,450$70,450

Board Members and Trustees

NameTitle
Margarita TapiaPresident
Enrique Esquivel JrMember
Oscar Sanchez JrMember
Nora UresteSectreasurer
Pedro Rodriguez JrVpres

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornett ConstructionConstruction2250 US-77, San Benito, TX 78586$110,955
Landmark Structures 1 LPConstruction1665 HARMON RD, Fort Worth, TX 76177$103,598
Revenue and Support

Revenue Composition

Contributions and Grants
$271,359
Program Service Revenue
$3,301,583
Investment Income
$6,798
Other Revenue
$0
Change in Net Assets
$810,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,740
Total Revenue per Audited Statements
$3,579,740
Total Revenue per Form 990
$3,579,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,139
Salaries, Compensation, and Employee Benefits$591,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$905,946$2,442-$908,388
Other Salaries and Wages$337,243$119,749-$456,992
Other Expenses$277,939$15,756-$277,939
Interest$182,221--$182,221
Other Employee Benefits$101,754$32,799-$134,553
All Other Expenses$81,165$15,882-$97,047
Office Expenses-$60,797-$60,797
Insurance$51,942--$51,942
Occupancy$47,513--$47,513
Fees for Services Other$34,335--$34,335
Fees for Services Legal-$31,407-$31,407
Travel$5,617$17,561-$23,178
Advertising$5,794$3,947-$9,741
Conferences and Meetings$5,340$4,183-$9,523
Total Functional Expenses$2,457,509$312,175$0$2,769,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,769,684
Total Expenses per Audited Statements$2,769,684
Total Expenses per Form 990$2,769,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The corporation is a member owned entity. All property owners that subcribe to services are members.”

Member election for additional members Part VI line 7A

“The member/owners elect members to the board of directors. Every member has a vote to elect the governing body.”

Governing body decisions Part VI line 7B

“The members/owners approved the by-laws and any amendements”

Form 990 governing body review Part VI line 11

“The organizations accountant presents the 990 to the board in a regular meeting before filing.”

Conflict of interest policy compliance Part VI line 12C

“All employees sign a conflict of interest statement upon employment and annualy thereafter. These statements are filed in their personnel files. The board of directors also sign an ethics compliance statement and the administrative service manager maintains a folder for each board member. The executive committee is responsible for monitoring, investgating and resolving any reported conflicts of interest”

CEO executive director top management comp Part VI line 15A

“The board of directors determined compensation for the general manager. The board deliberates in executive session. The decision taken in executive session is recorded in the minutes.”

Governing documents etc available to public Part VI line 19

“All documents including form 990,other than those specifically protected, are available upon request under the texas public information act.”

Filing and Contact Details

Filer

Filer Name
Olmito Water Supply Corporation
EIN
74-1595545
Address
101 CLARA BENNETT DRIVE, OLMITO, TX 78575

Signing Officer

Name
Roberto Lopwz
Title
President
Phone
9563506641
Signed
2022-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Margarita Tapia
Formed
1967
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Roberto Lopez CPA PC
Address
913 E Harrison Ave Suite 18, Harlingen, TX 78550
Preparer
Roberto Lopez
Phone
9564259020
Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06254094
IRS990/NetAssetsOrFundBalancesBOYAmt014518687
IRS990/NetAssetsOrFundBalancesEOYAmt015328747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013925060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015057388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047513
IRS990/OccupancyGrp/TotalAmt047513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060797
IRS990/OfficeExpensesGrp/TotalAmt060797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134553
IRS990/OtherExpensesGrp/Desc0UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SEWER WATER EQUI
IRS990/OtherExpensesGrp/Desc2BOARD EXPENDITURE
IRS990/OtherExpensesGrp/Desc3WATER TRANSPORTATION & CHEMI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115756
IRS990/OtherExpensesGrp/ProgramServicesAmt0119705
IRS990/OtherExpensesGrp/ProgramServicesAmt1300995
IRS990/OtherExpensesGrp/ProgramServicesAmt2277939
IRS990/OtherExpensesGrp/TotalAmt0127357
IRS990/OtherExpensesGrp/TotalAmt1300995
IRS990/OtherExpensesGrp/TotalAmt215756
IRS990/OtherExpensesGrp/TotalAmt3277939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456992
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052205
IRS990/PrincipalOfficerNm0MARGARITA TAPIA
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/BusinessCd4562000
IRS990/ProgramServiceRevenueGrp/Desc0SEWER & WATER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1METER INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc2WATER RIGHTS REPLACE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL IMPROVMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2154175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3490052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt472021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02479632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2154175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3490052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt472021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0593627
IRS990/PYInvestmentIncomeAmt015042
IRS990/PYOtherExpensesAmt02058623
IRS990/PYProgramServiceRevenueAmt02834083
IRS990/PYRevenuesLessExpensesAmt0823470
IRS990/PYSalariesCompEmpBnftPaidAmt0560659
IRS990/PYTotalExpensesAmt02619282
IRS990/PYTotalRevenueAmt03442752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0810056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03427710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02576024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02451030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02528179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014555885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt014555885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03427710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02576024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02451030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02528179
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014555885
IRS990ScheduleA/TotalSupportAmt014617580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0469687
IRS990ScheduleD/EquipmentGrp/BookValueAmt016419783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013207943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029627726
IRS990ScheduleD/ExpensesSubtotalAmt02769684
IRS990ScheduleD/LandGrp/BookValueAmt0273988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0642322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0642322
IRS990ScheduleD/RevenueSubtotalAmt03579740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017573857
IRS990ScheduleD/TotalExpensesPerForm990Amt02769684
IRS990ScheduleD/TotalRevenuePerForm990Amt03579740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03579740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02769684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER OWNED ENTITY. ALL PROPERTY OWNERS THAT SUBCRIBE TO SERVICES ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER/OWNERS ELECT MEMBERS TO THE BOARD OF DIRECTORS. EVERY MEMBER HAS A VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS/OWNERS APPROVED THE BY-LAWS AND ANY AMENDEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS ACCOUNTANT PRESENTS THE 990 TO THE BOARD IN A REGULAR MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT UPON EMPLOYMENT AND ANNUALY THEREAFTER. THESE STATEMENTS ARE FILED IN THEIR PERSONNEL FILES. THE BOARD OF DIRECTORS ALSO SIGN AN ETHICS COMPLIANCE STATEMENT AND THE ADMINISTRATIVE SERVICE MANAGER MAINTAINS A FOLDER FOR EACH BOARD MEMBER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING, INVESTGATING AND RESOLVING ANY REPORTED CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINED COMPENSATION FOR THE GENERAL MANAGER. THE BOARD DELIBERATES IN EXECUTIVE SESSION. THE DECISION TAKEN IN EXECUTIVE SESSION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS INCLUDING FORM 990,OTHER THAN THOSE SPECIFICALLY PROTECTED, ARE AVAILABLE UPON REQUEST UNDER THE TEXAS PUBLIC INFORMATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021300583
IRS990/TotalAssetsEOYAmt021916764
IRS990/TotalAssetsGrp/BOYAmt021300583
IRS990/TotalAssetsGrp/EOYAmt021916764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271359
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02457509
IRS990/TotalFunctionalExpensesGrp/TotalAmt02769684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06781896
IRS990/TotalLiabilitiesEOYAmt06588017
IRS990/TotalLiabilitiesGrp/BOYAmt06781896
IRS990/TotalLiabilitiesGrp/EOYAmt06588017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014518687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015328747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02457509
IRS990/TotalProgramServiceRevenueAmt03301583
IRS990/TotalReportableCompFromOrgAmt070450
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03308381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03579740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021300583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021916764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt017561
IRS990/TravelGrp/ProgramServicesAmt05617
IRS990/TravelGrp/TotalAmt023178
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 177
IRS990/USAddress/CityNm0OLMITO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078575
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

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